Issue details

Financial Monitoring - Forecast as at Q3

This report outlines the forecast financial position of the organisation at the end of 2022/23 based on information known at the end of the third quarter.

Decision type: Non-key

Decision status: Recommendations Approved

Divisions affected: (All Divisions);

Notice of proposed decision first published: 24/05/2022

Decision due: 27 Jan 2023 by Cabinet

Lead member: Portfolio Holder for Finance and Property

Lead director: Executive Director for Resources

Department: Resources Directorate

Contact: Natalia Hodgetts, Senior Accountant Revenue Email:


Agenda items


  • Financial Monitoring - Forecast as at Q3